2023-11-14T17:19:52-06:00 2022-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-01-01 161293681 MOSAIC HEALTH INC MOSA 5853252280 ONE SOUTH WASHINGTON STREET ROCHESTER NY 14614 MICHAEL LEARY CEO 5853252280 2023-11-13 1 MICHAEL LEARY 999009999 0 KAREN LYNCH P01366951 5853811000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LEARY ONE SOUTH WASHINGTON STREET ROCHESTER NY 14614 41005188 0 X WWW.MOSAICHEALTH.ORG X 1986 NY MOSAIC HEALTH IS A UNIQUE NETWORK OF COMMUNITY BASED HEALTH CENTERS THAT PROVIDES ACCESS TO QUALITY PRIMARY MEDICAL AND DENTAL CARE FOR ALL, BUT ESPECIALLY FOR THOSE WHO EXPERIENCE FINANCIAL, CULTURAL, OR SOCIAL BARRIERS. 11 11 201 11 0 0 11986223 16774922 20753312 24040745 41192 13287 124120 176234 32904847 41005188 2477600 8078232 0 0 11669874 12183541 0 0 0 18194410 19743585 32341884 40005358 562963 999830 17093398 26037639 5023954 13015852 12069444 13021787 IMPROVE THE HEALTH STATUS OF THOSE WHO EXPERIENCE FINANCIAL AND OTHER BARRIERS TO ACCESSING HEALTH CARE THROUGH DIRECT PATIENT CARE, COLLABORATION, ADVOCACY, AND DIRECT FUNDING. 0 0 35193283 8078232 24216979 MOSAIC HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER THAT TAKES A PROACTIVE APPROACH TO ENSURE POSITIVE RESULTS FOR THE MOST VULNERABLE, UNDERSERVED AND UNINSURED POPULATIONS BY PROVIDING PRIMARY CARE SERVICES AND ENGAGING IN OUTREACH, DISEASE PREVENTION, PATIENT EDUCATION AND SELF-CARE MANAGEMENT ACTIVITIES IN URBAN AND RURAL COMMUNITIES. MOSAIC HEALTH ACCOMPLISHES THIS THROUGH SIX OWNED HEALTH CENTERS LOCATED IN RUSHVILLE, UTICA, LYONS, MT. MORRIS AND ILION, NY, A COMMUNITY DENTISTRY PROGRAM, AND CONTRACTUALLY THROUGH MOSAIC HEALTH'S SUBRECIPIENTS AT ELEVEN ADDITIONAL PUBLIC LOCATIONS AROUND THE ROCHESTER AREA AND AT FIVE SCHOOL-BASED HEALTH CENTERS LOCATED WITHIN SCHOOLS IN THE ROCHESTER CITY SCHOOL DISTRICT. ASSISTANCE PROVIDED AT THE HEALTH CENTERS IN 2022 WAS FOR 102,321 PATIENTS. 35193283 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 76 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LISA OLSCAMP 5853252280 1 SOUTH WASHINGTON STREET ROCHESTER NY 14614 JACK GLEASON DIRECTOR 2.00 X 0 0 0 LYDIA RIVERA-WARR CHAIR ELECT 2.00 X 0 0 0 JAMES WATERS DIRECTOR 3.00 X 0 0 0 FREDDIE CALDWELL CHAIR 2.00 X X 0 0 0 DOMINIC GALANTE MD DIRECTOR 4.00 X 0 0 0 GEORGE HAZLIP SECRETARY 4.00 X X 0 0 0 JERRY GIUDICI DIRECTOR 2.00 X 0 0 0 KEVIN LOUGHRAN TREASURER 2.00 X X 0 0 0 DONALD GINSBERG DIRECTOR 4.00 X 0 0 0 SUSAN HUSTLEBY DIRECTOR 3.00 X 0 0 0 SHANA DAHLIN DIRECTOR 2.00 X 0 0 0 MICHAEL J LEARY CEO/PRESIDENT 40.00 X 186971 0 24791 DENISE BURGEN COO 40.00 X 126000 0 4990 LISA M OLSCAMP CFO 40.00 X 121993 0 12407 LIDA REIDLINGER CCO 40.00 X 49025 0 3970 G MARTIN HOTALING CIO 40.00 X 108001 0 14440 HANNAH MONK CHIEF BEHAVIORIAL HEALTH OFFICER 40.00 X 127467 0 11964 MELISSA S COPELLA DDS DENTAL DIRECTOR 40.00 X 173807 0 17555 CYNTHIA L JONES MD MEDICAL DIRECTOR 40.00 X 281090 0 28583 SAMANTHA M GLARNER FAMILY NURSE PRACTITIONER 40.00 X 130930 0 19240 ERIC M HOLMES DDS DENTIST 40.00 X 180918 0 16053 MICHELLE WINSIEWSKI DDS DENTIST 40.00 X 143092 0 12970 APRIL CHAMPEN DDS DENTIST 40.00 X 170585 0 13178 SHAH DDS PARTH D DENTIST 40.00 X 181467 0 18783 1981346 0 198924 12 0 1 0 SECURITAS 502 COURT STREETM SUITE 205 UTICA NY 13502 SECURITY GUARD SERVICES 175564 HERKIMER ARC 30 S WASHINGTON ST HERKIMER NY 13350 RENT AND CLEANING SERVICES 157087 WJM PROPERTIES LLC 259 ALEXANDER ST ROCHESTER NY 14607 RENT 151735 PACIFIC INTERPRETER INC ULTRA PARK CENTRO COMERCIAL LA AURORA HEREDIA CS INTERPRETATION SERVICES 148620 ECW- ECLINICAL WORKS 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 COMPUTER SOFTWARE USAGE AND MONTHLY MAIN 126256 5 16550148 224774 16774922 340B PHARMACY INCOME 900099 14650622 14650622 PATIENT SERVICE REVENUE NET 621110 9390123 9390123 24040745 13287 13287 CONTRIBUTED NON FINANCIAL ASSET 900099 161170 161170 OTHER 900099 15064 15064 176234 41005188 24216979 0 13287 8078232 8078232 1293053 368684 924369 8783604 7142245 1641359 237864 188541 49323 1147391 949790 197601 721629 518553 203076 177377 40313 137064 90403 67899 22504 112938 40313 72625 812592 551884 260708 69867 54725 15142 131648 40949 90699 533425 238492 294933 1215234 1057222 158012 86434 56419 30015 20951 18783 2168 866253 249969 616284 109964 74902 35062 PHARMACY INCOME SHARING 8826183 8826183 PRESCRIPTION DRUGS 2988221 2988221 PHARMACY ADMIN 2276939 2276939 BAD DEBT EXPENSE 644158 644158 780998 719867 61131 40005358 35193283 4812075 0 4265903 5355494 3243123 6245508 3362228 7457014 530927 689708 249958 231009 11540051 6921021 5146664 4619030 294595 250222 0 1189654 17093398 26037639 1471902 1610729 2552121 9392610 525648 369526 474283 446074 0 1196913 5023954 13015852 X 11601578 12768562 467866 253225 12069444 13021787 17093398 26037639 999830 -47487 0 X 0 1 X 1 1 1 X 9205987 10122763 12853717 11986223 16774922 60943612 9205987 10122763 12853717 11986223 16774922 60943612 60943612 37798 50403 41192 8245 13287 150925 332062 151931 143842 124120 176234 928189 62022726 77350520 0.98260 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286384 -44641 241743 231313 55071 286384 201187 30126 231313 161621 39566 201187 170287 -8666 161621 0.46000 0.54000 0 0 75018 75018 1851820 6921021 -5069201 5505842 5505842 3813987 3813987 293384 293384 4619030 CURRENT PORTION OF OPERATING LEASE LIABILITIES 424882 OPERATING LEASE LIABILITIES, NET CURRENT PORTION 772031 1196913 40957701 -47487 -47487 41005188 0 41005188 40005358 0 40005358 0 40005358 PART V, LINE 4: MOASIC HEALTH'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND TO SUPPORT THE OPERATIONS AT THE RUSHVILLE COMMUNITY HEALTH CENTER. 1 ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER NY 14621 160743134 501(C)3 0 6152809 FOR USE AS PERMISSIBLE BY THE GRANTS EXCLUDING CAPITAL OUTLAYS. UNITY HEALTH SYSTEM 89 GENESEE STREET ROCHESTER NY 14611 227221763 501(C)3 0 1755423 FOR USE AS PERMISSIBLE BY THE GRANTS EXCLUDING CAPITAL OUTLAYS. ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER NY 14621 999999999 501(C)3 0 170000 FUNDS FOR THE HEALTH CONNECTS PROGRAM X X 0 0 0 0 0 0 0 0 0 CYNTHIA L JONES MD MEDICAL DIRECTOR 281090 0 0 0 0 0 11449 0 17134 0 309673 0 0 0 MICHAEL J LEARY CEO/PRESIDENT 176971 0 10000 0 0 0 7205 0 17586 0 211762 0 0 0 SHAH DDS PARTH D DENTIST 162467 0 19000 0 0 0 0 0 18783 0 200250 0 0 0 ERIC M HOLMES DDS DENTIST 180918 0 0 0 0 0 6694 0 9359 0 196971 0 0 0 MELISSA S COPELLA DDS DENTAL DIRECTOR 173807 0 0 0 0 0 4390 0 13165 0 191362 0 0 0 APRIL CHAMPEN DDS DENTIST 170585 0 0 0 0 0 6347 0 6831 0 183763 0 0 0 MICHELLE WINSIEWSKI DDS DENTIST 143092 0 0 0 0 0 5658 0 7312 0 156062 0 0 0 SAMANTHA M GLARNER FAMILY NURSE PRACTITIONER 127930 0 3000 0 0 0 4233 0 15007 0 150170 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FINAL DRAFT OF THE 990 IS COMPLETED BY THE AUDIT FIRM, IT IS REVIEWED BY THE CFO. IF ALL FOUND CORRECT, IT IS SENT TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VII, LINE 2C: NO CHANGES IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. THE CEO REVIEWS ALL FORMS AND ADDRESSES ANY POSSIBLE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE AND MANAGEMENT COMPENSATION IS DETERMINED BY REVIEWING SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND/OR THE ROCHESTER BUSINESS ALLIANCE FOR COMPARABLE POSITIONS AT SIMILAR SIZED HEALTH CENTERS. SALARIES ARE ALSO COMPARED TO OTHER FQHC'S. IN ADDITION, INFORMATION IS OBTAINED FROM THE NYS DEPARTMENT OF LABOR WEBSITE ALONG WITH PROFESSIONAL RESOURCES SUCH AS HR BUSINESS LEGAL RESOURCES AND COMMONLY USED WEB BASED PROGRAMS. THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 MOSAIC HEALTH MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.